Rebates

[Former Member]

Hi,

iN REBATE WHO IS THE PARTNER FOR WHOM WE HAVE TO ACTIVATE THE RABTES?

oNLY SOLD TO PARTY OR BOTH SOLD TO APRTY AND PAYER?

[Former Member · Accepted solution]

They are credited to the customer- payer based on certain sales volume within certain specified time period.

The Rebates have to be activated:

1.Check “Rebate Processing Active” should be activated while defining the sales Organization.

2.Check “Rebates” should be activated for Customer-Payer.

3.Check “Relevant for Rebates” should be activated while defining the billing document type Ex.: F2.

Regards

AK

Reward points if helpful

[Former Member]

Hi

Rebates the special kind of discount which is given based on the volume and timeperiod

First of all if the rebates has to work properly they have to activataed in the 3 levels

1"Rebates " are activated while defining the sales organiation.

2." Rebates are activated at customer master Payer

3." Rebates are activataed at the Billing document level.

And the payer is the customr to who the rebates are settled and if the payer is same and bill to party then rebates are settled for the biled

I f the sold to paraty is the one who perform all the partner functions then the rebates are settled for the sold to party

Rewards if help ful

Thanks.

[Former Member]

1.Payer

2.but sold to party perfoming the all the functions then sold to partyis the partner